TO THE ORDER OF HDFC BANK LIMITED

• Date

  Supplier

  Buyer

  Details

  Origin

  Destination

  HS Codes

  BOL

• 2026-08-06

  PT CAHAYA BINTANG OLYMPIC

  TO THE ORDER OF HDFC BANK LIMITED

  1765 PACKAGES = 1765 OF COVER PANELS AS PER PO NO XXXXXXXXXX DATE 07 - MAY - 2026 AND BENEFICIARY PROFORMA INVOICE NO PI 193/CBO-MW/IV/APR/2026 DATED 20 - APR - 2026 . TERMS FOB ANY PORT IN XXXXXXXXX AS EGSU1122294 001 PER INCOTERMS 2020 . LC NO: 004LC01261520003 LC DATE: 20260601 IMPORTERS CODE : 0406009627 HS CODE: 9403.91.00 . THIS SHIPMENT CONTAINS NO SOLID EGSU1122294 001 PACKING MATERIALS . 4TH NOTIFY PARTY: XXXXXXXXXXXXXXXX. XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX . DELIVERY TO : MENARD INC, XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

  58309 Kao Hsiung, China

  3002 Tacoma, Washington

  HS CODE: 9403.91

  EGLV081600190967

• 2026-07-28

  FIBRO SOURCE U S A INC

  TO THE ORDER OF HDFC BANK LIMITED

  ASPEN HARDWOOD - BCTMP 400-80-100 ASPEN HARDW OOD

  12493 Gooch Island, BC, Canada

  3001 Seattle, Washington

  Unavailable

  MEDUXR032657

• 2026-07-28

  FIBRO SOURCE U S A INC

  TO THE ORDER OF HDFC BANK LIMITED

  ASPEN HARDWOOD - BCTMP 400-80-100 ASPEN HARDW OOD

  12493 Gooch Island, BC, Canada

  3001 Seattle, Washington

  Unavailable

  MEDUXR032657

• 2026-07-28

  FIBRO SOURCE U S A INC

  TO THE ORDER OF HDFC BANK LIMITED

  ASPEN HARDWOOD - BCTMP 400-80-100 ASPEN HARDW OOD

  12493 Gooch Island, BC, Canada

  3001 Seattle, Washington

  Unavailable

  MEDUXR032657

• 2026-07-28

  FIBRO SOURCE U S A INC

  TO THE ORDER OF HDFC BANK LIMITED

  ASPEN HARDWOOD - BCTMP 400-80-100 ASPEN HARDW OOD

  12493 Gooch Island, BC, Canada

  3001 Seattle, Washington

  Unavailable

  MEDUXR032657

Shipment records indicate the products being imported and exported. Learn more

• Total Shipments

  Supplier

  Buyer

  Address

• 13

  FIBRO SOURCE U S A INC

  TO THE ORDER OF ICICI BANK LTD, TO THE ORDER OF ICICI BANK LIMITED, TO ORDER OF ICICI BANK LTD, TO THE ORDER OF KOTAK MAHINDRA BANK, TO THE ORDER OF JK PAPER LIMITED,

  985 OLD EAGLE SCHOOL RD, SUITE 510 WAYNE PA 19087 UNITED STATES
  

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• 5

  PT CAHAYA BINTANG OLYMPIC

  TIGA SOLUTIONS LLC, AMERICAN WOODMARK CORPORATION, WORLD MARKET MANAGEMENT SERVICES, LAST BRAND INC, WINNERS MERCHANTS INTERNATIONAL LP,

  JL RAYA GRESIK-BABAT KM 40 REJOSARI DEKET LAMONGAN JAWA TIMUR INDONESIA
  

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• 2

  EAGLE TRANS SHIPPING LOGISTICS LI

  TO ORDER OF HSS INTERNATIONAL, WM CARGO SERVICE HONG KONG COMPAN, GUPTA SONS, TO ORDER OF BEACON STAR GENERAL TRA, TO THE ORDER OF AXIS BANK LTD,

  400-2 COUNTY COURT BLVD BRAMPTON ON L6W 3W8 CANADA
  

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Shipment records indicate the products being imported and exported. Learn more

• Port name

  Count

• GOOCH ISLAND, BC, CANADA

  15

• SEATTLE, WASHINGTON

  15

• TACOMA, WASHINGTON

  5

• SINGAPORE, SINGAPORE

  4

• KAO HSIUNG, CHINA

  1

Shipment records indicate the products being imported and exported. Learn more

• Product name

  Count

• COVER PANEL

  36497

• COVER PANEL STROMMA WHITE GREY

  35321

• HARDWOOD BCTMP PULP FSC

  16000

• PACKAGES COVER PANEL

  5962

• KITCHEN FURNITURE

  2131

Shipment records indicate the products being imported and exported. Learn more